Presentation to Ad Hoc Revenue Committee November 29, 2011

Transcription

1 Presentation to Ad Hoc Revenue Committee November 29, 2011

2 Roads Parks Storm Facilities Special Projects Fire Winter 2009

3 Roads Pavement maintenance and repair, pavement markings, curbs, signs, hazardous tree/limb removal, vegetation, grass, litter collection, dead animals, equipment/trucks Parks Grass, trash, trimming, improvements, walking track, ball fields, tennis courts, playground maintenance and inspection Stormwater Curbs, catch basins, ditches, pipes, structures, flooding issues, detention basins, residential consultations Facilities Buildings, roofs, light electric, mechanical, lots, lot lights, cleaning, painting, light plumbing, fueling operations, class 4 compost site Special projects Landscape, repairs, fabrications, event preparations Fire All maintenance employees are fully certified firefighters

4 Additional Facilities to maintain 32% less labor hours Additional homes and infrastructure Stormwater utility Property maintenance code Mandates OSHA, CDL, NPDES, ODA, HC Health Department, OEPA, Fire service

5 1 supervisor 1 foreman 6 fulltime workers 3 seasonal workers TOTAL: 11 1 supervisor 1 foreman 6 fulltime workers 1 seasonal worker TOTAL: supervisor 1 foreman 6 fulltime workers 2 seasonal workers TOTAL: 10 1 supervisor 1 foreman 5 fulltime workers 0 seasonal workers TOTAL: 7

6 Historically small department Since 2007, 32% fewer labor hours Causes deferred maintenance Affects our ability to mobilize multiple crews Fewer people to draw from in critical times (storm response, pavement repairs, fire response)

7 Additional outsourcing Adhere to expected life cycles of equipment to avoid down time Reduce levels of services provided Maintain staffing to provide for highest priority tasks (snow and ice fighting, fire, leaf collection, pavement repair, storm response) Continue to employ more efficient, new methods of work to help better facilitate the Village s growing needs

8 Staffing Employees have historically been multi-talented, cross trained, and highly skilled This has provided the Village with a wide variety of in-house services without additional expense Labor Saving Ethos Work Smarter Grants and Reimbursements Cooperative Purchasing

9 We are continuously looking for ways to improve the efficiency of the delivery of our services: Mill and patch programs have been implemented, resulting in fewer hours repairing potholes throughout the winter Improved specifications for road rehabilitation, resulting in longer pavement life, thermo plastic pavement markings (lasts the life of the road) Implemented a salt brine program (to reduce the salt usage) Rental of a boom arm mower to trim vegetation along the roadways has vastly reducing the man hours normally associated with this task

10 The Village has historically utilized outsourcing when proven advantageous Road rehab, stormwater projects, maintenance contracts for facility components (HVAC, elevator, etc.) Time consuming vehicle and equipment repair Minor maintenance completed in-house Landscaping and grass cutting have been found to be more cost effective, under certain conditions, when completed by an outside company

11 Identify project (develop specs and plans if required) Contract Administration (monitor progress) Final Inspection Request quotes from multiple companies Award project to the lowest best bidder Resolve outstanding issues Review project with individual companies Evaluate various proposals Close out job

12 We carefully select our employees after a thorough hiring process including background checks The highest customer service levels Quality control Multidiscipline workers Well coordinated work force All services are delivered equitably year round by proactive, responsible staff Traditionally, the Village has always provided the highest level of services to ALL residents Who do you want knocking on your door?

13 Snow Average labor cost for removal over the past 4 years is $17,500 per year, utilizing $53,000 in salt purchased cooperatively (that s $51.78 per household per year) Leaves Average labor cost for collection over the past 4 years is $37,000 per year (that s $27.37 per household per year) Brush Average labor cost over the past 4 years for brush collection is $67,000 per year (that s $49.56 per household per year)

14 The Amberley Village Maintenance Department has a long, tremendous history of hiring dedicated, skilled employees to provide a high quality list of services to the Village residents at minimum costs We will continue to seek new measures to allow for cost savings and efficiencies within our department